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PRINTER, AUTOMATIC D

Awarded
SPE7M126F4360Federal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE7M226D60FH to BARD AEROSPACE LLC (CAGE 9CFN4) on July 1, 2026, for the procurement of PRINTER, AUTOMATIC D (NSN 7025017241206). The base contract has a guaranteed minimum quantity of one unit at a unit price of $709.00, resulting in a base value of $2,127.00 for three units, with a total contract ceiling of $350,000.00 over its performance period. The delivery schedule requires shipment within 30 days of order placement, with inspection and acceptance occurring at the destination, specifically the DDSP NEW CUMBERLAND FACILITY in NEW CUMBERLAND, PA. The contract is structured as an indefinite-delivery vehicle with no named option periods, and payment is controlled through the Wide Area WorkFlow system, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. Packaging and marking must strictly conform to MIL-STD-2073-1E and MIL-STD-129, including preservation method 10 (CLNG/DRY), unit container type E5, and proper hazardous material labeling per both military standards and OSHA’s Hazard Communication Standard. All shipments must include appropriate barcoding and documentation, and if mercury-containing components are present, a secondary containment must be implemented in accordance with NAVSEA 5100-003D. The contractor is bound by multiple Federal Acquisition Regulation clauses, including safeguarding covered defense information (252.204-7012), disclosure of information (252.204-7000), whistleblower protections (252.203-7002), equal opportunity for workers with disabilities (52.222-36, with deviation 2026-00038), and requirements for hazardous material identification. The contractor must maintain current representations in the System for Award Management, including small business status, and recertify if any socioeconomic status changes occur during performance, particularly if the contract duration exceeds five years. No Contracting Officer’s Representative or technical representative is listed in the documentation; all administrative oversight is managed by Contracting Officer Kimberly Wilson of DLA Land and Maritime. While no formal attachments section exists

General Info

DLA awarded BARD AEROSPACE LLC a delivery order for printer units, $709 each, up to $350K, shipping to NEW CUMBERLAND, PA per MIL-STDs and FAR clauses.

Contract Value

$2,127

NAICS

423420 - Office Equipment Merchant Wholesalers

Place of Performance

SD, USA

Set-Aside

NONE

Award Issued Date

Documents

3

SPE7M1-26-F-4360 - Automatic Printer Procurement

PDF, High priority: read this firstaward
High

SPE7M126F4360 P00001 - Modification for Termination for Convenience

PDF, High priority: read this firstmodification
High

SPE7M2-26-D-60FH - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126F4360 posted on DIBBS. Awardee: BARD AEROSPACE LLC (CAGE 9CFN4) Total Contract Price: $2,127.00 Award Date: 07-01-2026 Delivery order under: SPE7M226D60FH Line items: - PRINTER, AUTOMATIC D (NSN/Part 7025017241206, PR 7017364107)

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